BPMN Invoices Diagram

This is a diagram about the invoice notification between record mnagement system (docspa) sap and supplier portal. Does it work?

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Hi @Pinoli,

I see two points:

  • A pool must have one complete process running from start to the end event. This is not the case in your SUPPLIER PORTAL.
  • SAP uses an intermediate event instead of a start event to start the process. I think, you should connect the message flow from “Invia Dati a SAP” with this start event.

Hope this helps, Ingo


Thank You for your advices.
I i’ve used this notation for starting the processes in the pool. But Camunda allows even other type of representation. Can you tell me what is the semantic difference between them?TaskType|1600x850

Thank you very much for your help